Answer / srinibas

Before matching the status of the po is unbilled or accrued.
When the po matched to the po status is chanhed to billed
and the balance in the accrued payable a/c transferred to
accounts payable account.
after matching with po u can validate the invoice and pay
them.then u can finally close the po so that it will not
appear in the list of value again

thanks
srinibas
oracle_sri08@rediffmail.com

Answer / eshwar

system will come into a conlusion that inove is valid

Answer / munna

if the invoice is match with po then next done the delivery against do the payment after that pass the journal in gl

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